Civic Intelligence

Affonso Salati Water Foundation

990PF • Fiscal year 2017 • EIN 81-1723095

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 24, 2018

Organization Profile
1279 Ridgemark DrHollister, CA 95023

(831) 902-7412

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

25.09x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-301%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

$420

No earlier filing loaded for comparison.

Net Assets

-$10,117

No earlier filing loaded for comparison.

Liabilities

$10,537

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$3,500

No earlier filing loaded for comparison.

Expenses

$14,038

No earlier filing loaded for comparison.

Net Income

-$10,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$10K$0-$10K-$20KAssets 2017: $420Liabilities 2017: $10,537Net Assets 2017: -$10,1172017Assets 2018: $389Liabilities 2018: $10,987Net Assets 2018: -$10,5982018Assets 2019: $415Liabilities 2019: $10,987Net Assets 2019: -$10,5722019Assets 2020: $620Liabilities 2020: $10,987Net Assets 2020: -$10,3672020Assets 2021: $420Liabilities 2021: $10,987Net Assets 2021: -$10,5672021Assets 2022: $227Liabilities 2022: $0Net Assets 2022: $2272022Assets 2023: $335Liabilities 2023: $0Net Assets 2023: $3352023Assets 2025: $51Liabilities 2025: $0Net Assets 2025: $512025

Highlighted filing

2017

Assets$420
Liabilities$10,537
Net Assets-$10,117
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2017: $3,500Expenses 2017: $14,038Net Income 2017: -$10,5382017Revenue 2018: $750Expenses 2018: $653Net Income 2018: $972018Revenue 2019: $4,548Expenses 2019: $4,522Net Income 2019: $262019Revenue 2020: $867Expenses 2020: $662Net Income 2020: $2052020Revenue 2021: $350Expenses 2021: $551Net Income 2021: -$2012021Revenue 2022: $375Expenses 2022: $567Net Income 2022: -$1922022Revenue 2023: $850Expenses 2023: $742Net Income 2023: $1082023Revenue 2025: $600Expenses 2025: $692Net Income 2025: -$922025

Highlighted filing

2017

Revenue$3,500
Expenses$14,038
Net Income-$10,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAQUEL SALATIPresident-$0--
ENEAS SALATIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Affonso Salati Water Foundation
EIN
81-1723095
Phone
8319027412
Address
1279 RIDGEMARK DR, HOLLISTER, CA 95023

Signing Officer

Name
Raquel Salati
Title
President
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Larry L Snyder Ea
Address
341 TRES PINOS 201, HOLLISTER, CA 95023
Preparer
Larry L Snyder Ea
Phone
8316371867
Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0PIRACICABA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/ForeignPostalCd013416-220
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ORGANIZATION STARTUP
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2934
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0421
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISC
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL SALATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFONSO SALATI WATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AFFO
ReturnHeader/Filer/EIN0811723095
ReturnHeader/Filer/PhoneNum08319027412
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ReturnHeader/Filer/USAddress/CityNm0HOLLISTER
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ReturnHeader/Filer/USAddress/ZIPCd095023
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLISTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095023
ReturnHeader/PreparerPersonGrp/PhoneNum08316371867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L SNYDER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-24T18:10:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420
Liabilities
$10,537
Net assets
-$10,117
Revenue
$3,500
Expenses
$14,038
Net income
-$10,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.60$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.85$0.74$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.38$0.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$11.0$10.6$0.35$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.62$11.0$10.4$0.87$0.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$11.0$10.6$4.55$4.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$11.0$10.6$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$10.5$10.1$3.50$14.0$10.5